Company Registration No. 08095143 (England and Wales)
Lux Property Services Limited
Unaudited accounts
for the year ended 31 March 2023
Lux Property Services Limited
Unaudited accounts
Contents
Lux Property Services Limited
Company Information
for the year ended 31 March 2023
Directors
Mark Cumber
Thomas Shepherd
Company Number
08095143 (England and Wales)
Registered Office
Unit 30 HODDESDON INDUSTRIAL CENTRE
PINDAR ROAD
Hoddesdon
EN11 0FF
Lux Property Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
42,860
41,270
Inventories
112,328
12,328
Cash at bank and in hand
190,636
73,297
Creditors: amounts falling due within one year
(149,110)
767
Net current assets
616,161
265,054
Total assets less current liabilities
659,021
306,324
Creditors: amounts falling due after more than one year
(71,886)
(99,927)
Provisions for liabilities
Deferred tax
(10,157)
(10,157)
Net assets
576,978
196,240
Called up share capital
100
100
Profit and loss account
576,878
196,140
Shareholders' funds
576,978
196,240
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2023 and were signed on its behalf by
Mark Cumber
Director
Company Registration No. 08095143
Lux Property Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Lux Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08095143. The registered office is Unit 30 HODDESDON INDUSTRIAL CENTRE, PINDAR ROAD, Hoddesdon, EN11 0FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
111,448
5,145
116,593
At 31 March 2023
111,448
6,735
118,183
At 1 April 2022
72,899
2,424
75,323
At 31 March 2023
72,899
2,424
75,323
At 31 March 2023
38,549
4,311
42,860
At 31 March 2022
38,549
2,721
41,270
Amounts falling due within one year
Trade debtors
460,923
163,689
Other debtors
1,384
14,973
Lux Property Services Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(4,958)
(4,958)
Obligations under finance leases and hire purchase contracts
5,179
5,179
Trade creditors
216,833
283,837
Taxes and social security
113,119
(144,423)
Loans from directors
(181,063)
(140,402)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 22 (2022: 22).
